JPY 908.0
(-0.77%)
Breakdown | 2024 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 244.63 Million | -20.71 Million | -436.22 Million | -6.11 Million | -233 Million |
Net Income | 73.57 Million | 14.65 Million | -425.67 Million | -255.95 Million | 2 Million |
Depreciation & Amortization | 4.53 Million | 2.25 Million | 27.65 Million | 50.64 Million | 47 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 191.07 Million | -40.65 Million | -173.74 Million | 180.9 Million | -59 Million |
Other non-cash items | -9.17 Million | 21.92 Million | 446 Thousand | -9.73 Million | -223 Million |
Investing Cash Flow | 22.76 Million | 269.51 Million | 56.49 Million | 57.86 Million | -20 Million |
Investments in PPE | -5.17 Million | -19.61 Million | -39.39 Million | -63.31 Million | -3 Million |
Acquisitions | - | - | - | - | - |
Investment purchases | -122 Million | -29.97 Million | -570 Million | -470 Million | - |
Sales/Maturities of investments | 150 Million | 331.51 Million | 581.97 Million | 603.5 Million | - |
Other Investing Activities | -56 Thousand | -12.4 Million | 83.84 Million | -12.43 Million | -17 Million |
Financing Cash Flow | -50.6 Million | -831.46 Million | -256.48 Million | 1.6 Billion | 496 Million |
Debt repayment | -279.29 Million | -840.29 Million | -260.31 Million | -1.67 Billion | -79 Million |
Dividends payments | -14.47 Million | - | - | -35 Million | -22 Million |
Common Stock Repurchased | - | - | - | -29.95 Million | - |
Common Stock Issuance | 243.16 Million | 8.82 Million | 8.15 Million | - | 367.47 Million |
Other Financing Activities | 1000.00 | 1000.00 | -4.33 Million | -43.41 Million | 597 Million |
Accounts receivables | 41 Million | -248 Million | -85 Million | 192 Million | -63 Million |
Accounts payables | - | - | - | - | - |
Inventory | -1.24 Million | -47.98 Million | -3.83 Million | 22.46 Million | -4 Million |
Other working capital | 17 Million | 6 Million | -48 Million | -56 Million | 8 Million |
Cash at beginning of period | 967.08 Million | 1.68 Billion | 2.32 Billion | 669.1 Million | - |
Cash at end of period | 1.18 Billion | 1.1 Billion | 1.68 Billion | 2.32 Billion | 243 Million |
Capital Expenditure | -5.17 Million | -19.61 Million | -39.39 Million | -63.31 Million | -3 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 216.8 Million | -582.66 Million | -636.22 Million | 1.65 Billion | 243 Million |
Free Cash Flow | 239.46 Million | -40.32 Million | -475.61 Million | -69.43 Million | -236 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 73.57 Million | 146 Million | -29 Million | -53 Million | 63 Million | -20 Million |
Depreciation & Amortization | 4.53 Million | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 191.07 Million | - | - | - | - | - |
Other non-cash items | -9.17 Million | -146 Million | 29 Million | 53 Million | -63 Million | 20 Million |
Investing Cash Flow | 22.76 Million | - | - | - | - | - |
Investments in PPE | -5.17 Million | - | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | -122 Million | - | - | - | - | - |
Sales/Maturities of investments | 150 Million | - | - | - | - | - |
Other Investing Activities | -56 Thousand | - | - | - | - | - |
Financing Cash Flow | -50.6 Million | - | - | - | - | - |
Debt repayment | -279.29 Million | - | - | - | - | - |
Dividends payments | -14.47 Million | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 243.16 Million | - | - | - | - | - |
Other Financing Activities | 1000.00 | - | - | - | - | - |
Accounts receivables | 41 Million | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | -1.24 Million | - | - | - | - | - |
Other working capital | 17 Million | - | - | - | - | - |
Cash at beginning of period | 967.08 Million | - | - | - | - | - |
Cash at end of period | 1.18 Billion | - | - | - | - | - |
Capital Expenditure | -5.17 Million | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 216.8 Million | - | - | - | - | - |
Free Cash Flow | 239.46 Million | - | - | - | - | - |
CUE
GWA
005360
0NZN
DSP
1945